Financial statements P.p.u.h. Woseba
Balance sheet data of P.P.U.H. WOSEBA
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
---|---|---|---|---|---|---|
Total assets | 102 720 027,99 | 115 678 215,14 | 117 991 791,25 | 124 015 810,42 | 112 139 297,23 | 134 459 779,81 |
A. Fixed assets | 36 159 796,19 | 35 267 925,26 | 35 308 830,87 | 32 171 034,30 | 29 791 835,41 | 25 965 962,84 |
B. Current assets | 66 560 231,80 | 80 410 289,88 | 82 682 960,38 | 91 844 776,12 | 82 347 461,82 | 108 493 816,97 |
C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
D. Own shares (stocks) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
Total liabilities | 102 720 027,99 | 115 678 215,14 | 117 991 791,25 | 124 015 810,42 | 112 139 297,23 | 134 459 779,81 |
A. Equity | 83 208 685,63 | 93 906 616,90 | 67 139 437,08 | 68 400 777,03 | 58 489 807,22 | 90 742 250,45 |
B. Liabilities and provisions for liabilities | 19 511 342,36 | 21 771 598,24 | 50 852 354,17 | 55 615 033,39 | 53 649 490,01 | 43 717 529,36 |
I. Long-term liabilities | 2 760 620,69 | 2 915 565,11 | 25 311 872,09 | 20 948 505,53 | 15 847 352,69 | 6 110 447,67 |
II. Short-term liabilities | 15 230 057,77 | 17 322 912,46 | 23 712 532,02 | 32 888 127,71 | 36 382 495,06 | 37 211 855,79 |
Financial data is automatically retrieved from the EKRS webpage of the Ministry of Justice.
- Fixed Assets - Assets held for a longer period, typically longer than a year, such as real estate or machinery.
- Current Assets - Assets intended to be used or sold within a year, such as inventory, receivables, and cash.
- Equity - The net value of a company's assets, representing the difference between its assets and liabilities.
- Long-Term Liabilities - Financial obligations to be repaid over a period longer than a year, such as loans or bonds.
- Short-Term Liabilities - Financial obligations to be repaid within a year, such as payables to suppliers or short-term loans.
- Reserve Capital - A portion of equity set aside for specific purposes, such as covering losses or business development.